Morton Properties Management Services Limited Filleted accounts for Companies House (small and micro)

Morton Properties Management Services Limited

Unaudited financial statements

31 October 2025

Company Registration Number 04929038

Morton Properties Management Services Limited

Financial statements

year ended 31 October 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Morton Properties Management Services Limited

Statement of financial position

31 October 2025

	2025	2024
	£	£

Fixed assets	930,170	927,018
	---------	---------

Current assets	306,394	3,713
Prepayments and accrued income	7,226	1,403
	---------	-------
	313,620	5,116

Creditors: amounts falling due within one year	19,264	16,019
	---------	---------
Net current assets/(liabilities)	294,356	( 10,903)
	------------	---------
Total assets less current liabilities	1,224,526	916,115

Creditors: amounts falling due after more than one year	1,188,988	907,373

Accruals and deferred income	5,186	852
	------------	---------
	30,352	7,890
	------------	---------

Capital and reserves	30,352	7,890
	--------	-------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

3. Company information

The company is a private company limited by shares, registered in England. The address of the registered office is Main Street, Ollerton, Newark, Notts, DN22 6DH, England.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mr Ross Morton
Director

Company registration number: 04929038